Semiannual

Filed Doc ID: 265648 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages49

Receipts (474 | $221,324.75)

DonorAmountDateDescription
Robert Reed $300.00 2003-08-22
John & Donna Haggerty $300.00 2003-08-23
Rojas Concrete $300.00 2003-08-23
Paula Kazmarek $300.00 2003-08-23
James Copenhaver $300.00 2003-08-20
Aurea Sanchez $300.00 2003-08-02
Eloise Carnevale $300.00 2003-08-06
Daniel Schick $300.00 2003-08-23
Arthur Schmitt $300.00 2003-12-29
Ida Lee Hearns $300.00 2003-07-23
Robert Brongiel $300.00 2003-12-29
William Drobitsch $300.00 2003-09-06
John Flisk $300.00 2003-08-20
Daniel Malone $300.00 2003-11-10
Mike O'Farrell $300.00 2003-12-05
Maria Vazquez $260.00 2003-11-10
Michael Toomin $250.00 2003-08-09
Keith Goetz $250.00 2003-08-23
Skizas Inc. $250.00 2003-07-30
Michael Madigan $250.00 2003-11-10 reimbursement for cubs tickets
Tigress Coiffures $250.00 2003-08-20
Steven Landek $250.00 2003-09-06
Jonel Plumbing Inc. $250.00 2003-11-10
Awards & More Inc. $250.00 2003-07-16
Pamela Christopher $250.00 2003-07-16
Robert Anthony Grela & Associates $250.00 2003-08-22
John Kurtovich $250.00 2003-07-23
John & Sandy McCauley $250.00 2003-08-23
Leonard Krawiec $250.00 2003-08-20
The Plumbing Company Inc. $250.00 2003-11-10
Andrew McCann Lawn Sprinkler Co. $250.00 2003-08-22
Re/Max Preferred Properties $250.00 2003-07-23
Burton Natarus $250.00 2003-09-27
Adile Vacchiano $250.00 2003-08-18
Rick Federici $250.00 2003-09-06
Paul Stralka $250.00 2003-08-22
Gerald & Pam McCall $225.00 2003-08-23
James & Ann Marie Kileen $225.00 2003-08-23
Ilvana Serak $225.00 2003-08-23
William Rohde $222.50 2003-12-05
Michael Madigan $201.00 2003-07-16 reimbursement for baseball tickets
O'Brien & O'Brien $200.00 2003-09-06
A Professional Heating & Cooling $200.00 2003-09-27
Ace Plumbing & Sewer $200.00 2003-08-04
Acerr Inc. (DBA Patsby's) $200.00 2003-08-23
Ada's on Wabash (DBA Ada's Deli) $200.00 2003-08-23
Agrow Fresh $200.00 2003-08-22
Raul Aguirre $200.00 2003-09-27
Airport Electric Company $200.00 2003-07-23
Airways Parking $200.00 2003-09-06

Expenditures (103 | $160,330.70)

PayeeAmountDatePurpose